27 Unified Judicial System

Layer 25 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$28,834,874	$29,155,982	$321,108
	5102 EMPLOYEE BENEFITS	$9,101,927	$9,211,020	$109,093
	5203 TRAVEL	$579,716	$599,468	$19,752
	5204 CONTRACTUAL SERVICES	$1,003,010	$1,094,734	$91,724
	5205 SUPPLIES & MATERIALS	$729,401	$777,289	$47,888
	5206 GRANTS & SUBSIDIES	$1,247,932	$1,864,293	$616,361
	5207 CAPITAL OUTLAY	$5,000	$5,000	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$41,501,860	$42,707,786	$1,205,926
Federal	5101 EMPLOYEE SALARIES	$383,325	$339,927	($43,398)
	5102 EMPLOYEE BENEFITS	$63,698	$48,439	($15,259)
	5203 TRAVEL	$24,294	$18,542	($5,752)
	5204 CONTRACTUAL SERVICES	$200,600	$186,356	($14,244)
	5205 SUPPLIES & MATERIALS	$22,538	$16,025	($6,513)
	5206 GRANTS & SUBSIDIES	$210,273	$168,316	($41,957)
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$904,728	$777,605	($127,123)
Other	5101 EMPLOYEE SALARIES	$2,190,081	$2,190,081	$0
	5102 EMPLOYEE BENEFITS	$651,429	$651,429	$0
	5203 TRAVEL	$580,807	$580,807	$0
	5204 CONTRACTUAL SERVICES	$4,461,845	$4,461,845	$0
	5205 SUPPLIES & MATERIALS	$146,646	$146,646	$0
	5206 GRANTS & SUBSIDIES	$200,000	$200,000	$0
	5207 CAPITAL OUTLAY	$1,201,879	$1,190,370	($11,509)
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	Totals	$9,447,501	$9,435,992	($11,509)
Total	5101 EMPLOYEE SALARIES	$31,408,280	$31,685,990	$277,710
	5102 EMPLOYEE BENEFITS	$9,817,054	$9,910,888	$93,834
	5203 TRAVEL	$1,184,817	$1,198,817	$14,000
	5204 CONTRACTUAL SERVICES	$5,665,455	$5,742,935	$77,480
	5205 SUPPLIES & MATERIALS	$898,585	$939,960	$41,375
	5206 GRANTS & SUBSIDIES	$1,658,205	$2,232,609	$574,404
	5207 CAPITAL OUTLAY	$1,206,879	$1,195,370	($11,509)
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	Totals	$51,854,089	$52,921,383	$1,067,294